Supplemental Disclosure to Statements of Cash Flows (Tables)

6 Months Ended

Jun. 30, 2018

Supplemental Cash Flow Information [Abstract]

Supplemental Disclosure to Statements of Cash Flows

The following is a reconciliation of the Company's cash and cash equivalents and restricted cash at the beginning and end of the six months ended June 30, 2018 and 2017 (amounts in thousands):

	2018		2017
Cash and cash equivalents at beginning of period	$	11,882	$	43,642
Restricted cash at beginning of period	13,803		12,383
Cash and cash equivalents and restricted cash at beginning of period	$	25,685	$	56,025
Cash and cash equivalents at end of period	$	24,211	$	14,748
Restricted cash at end of period	14,865		18,115
Cash and cash equivalents and restricted cash at end of period	$	39,076	$	32,863

The following are supplemental disclosures to the consolidated statements of cash flows for the six months ended June 30, 2018 and 2017 (amounts in thousands):

	2018			2017
Write-off of fully depreciated/amortized property and deferred costs - properties included in continuing operations	$	16,486		$	15,560
Write-off of fully depreciated/amortized property and deferred costs - properties included in discontinued operations	$	9		$	4,273
Write-off of depreciated property and deferred costs due to sale/demolition - properties included in continuing operations	$	19,564		$	8,989
Write-off of depreciated property and deferred costs due to sale - properties included in discontinued operations	$	96,936		$	—
Changes in accrued development capital expenditures - properties included in continuing operations	$	10,532		$	11,131
Changes in accrued development capital expenditures - properties included in discontinued operations	$	(1,893	)	$	1,993
Unrealized gain on cash flow hedge	$	487		$	275
Capitalized equity-based compensation	$	240		$	739
Redemption of noncontrolling interests - common units	$	—		$	27